Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 408 <br />Activity:Equipment & Building Replacement 48100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Capital Outlay 155,798 539,433 473,500 525,000 <br />Other Charges - - - - <br />Total 155,798$ 539,433$ 473,500$ 525,000$ <br />Percent Change 246.2% (-12.2%) 10.9% <br />Expenditures by Classification <br />Anticipated 2019 expenses included the replacement or addition of a Easement Sewer Cleaning Machine, <br />Camera trailer, Chiller and other equipment (see CIP). <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This Capital Fund was created in 2008 with the intent of building a reserve to fund equipment replacement, <br />building improvements, office equipment, and technology improvements. This use of the fund would level future <br />levy spikes caused by acquisition of costly capital expenditures. A one-time transfer of $500,000 was done in <br />2008 from the General Fund to establish the reserve. Annual transfers from the General Fund and Enterprise <br />Funds provide on-going revenues in addition to interest income. <br />Provide adequate equipment to insure operations and services for the residents of Arden Hills. <br />Budget constraints. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />35